| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288084 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | KEYS STORE RETAIL SRL CUI: 47169457 | servicii | 48000000-8 | 29.09.2026 | 296 |
| Contract object: office 2021 pro plus retail | ||||||
| DA41195955 | SCOALA GIMNAZIALA BOTIZA CUI: 28807567 | VIVA VISION SRL CUI: 45207554 | servicii | 48000000-8 | 16.09.2026 | 6,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||||
| DA41087891 | SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | COPY TEAM SERVICE SRL CUI: 10584586 | servicii | 48000000-8 | 01.09.2026 | 1,000 |
| Contract object: licente | ||||||
| DA41085215 | SCOALA PROFESIONALA FARCASA CUI: 29158255 | INDECO SOFT SRL CUI: 12960504 | servicii | 48000000-8 | 01.09.2026 | 8,500 |
| Contract object: sistem informatic | ||||||
| DA41079726 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 31.08.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA41055723 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48000000-8 | 27.08.2026 | 12,792 |
| Contract object: pachet abonament solutie - sistem electronic de management scolar | ||||||
| DA41042044 | SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 | ARC SOFT-VISION SRL CUI: 46251728 | furnizare | 48000000-8 | 25.08.2026 | 230 |
| Contract object: pachet software | ||||||
| DA41023448 | CASA JUDETEANA DE PENSII CUI: 3627021 | ILLA SOFT SERV SRL CUI: 37006568 | furnizare | 48000000-8 | 20.08.2026 | 540 |
| Contract object: upgrade windows | ||||||
| DA40828946 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48000000-8 | 15.07.2026 | 2,086 |
| Contract object: licenta edevize standard pentru o perioada de 12 luni - 1 utilizator | ||||||
| DA40827608 | JUDETUL MARAMURES CUI: 3627315 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | furnizare | 48000000-8 | 15.07.2026 | 45,900 |
| Contract object: modul de inteligenta artificiala integrat cu platforma legislativa | ||||||
| DA40740192 | ORAS BAIA SPRIE CUI: 3694918 | INDECO SOFT SRL CUI: 12960504 | furnizare | 48000000-8 | 02.07.2026 | 25,600 |
| Contract object: achizitie sistem informatic | ||||||
| DA40729571 | COMUNA COLTAU CUI: 16384650 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 01.07.2026 | 9,900 |
| Contract object: pachet inrolare ghiseu.ro | ||||||
| DA40646325 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 48000000-8 | 17.06.2026 | 24,525 |
| Contract object: sisteme informatice care se incadreaza in specificatiile tehnice stabilite de dir. gen ev. pers | ||||||
| DA40614387 | MUNICIPIUL BAIA MARE CUI: 3627692 | MULTINET SRL CUI: 5783680 | furnizare | 48000000-8 | 12.06.2026 | 6,805 |
| Contract object: reinnoire licenta de securitate pentru serverul de e-mail al primariei | ||||||
| DA40506490 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 28.05.2026 | 5,785 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva - liceu | ||||||
| DA40477827 | VITAL SA CUI: 9710087 | ALEX IT & C SRL CUI: 24658179 | furnizare | 48000000-8 | 26.05.2026 | 154,239 |
| Contract object: pachete software si sisteme informatice (licente) | ||||||
| DA40461001 | COMUNA FARCASA CUI: 3694632 | SOBIS AP SRL CUI: 52200796 | furnizare | 48000000-8 | 22.05.2026 | 51,400 |
| Contract object: pachet alcatuit din server , ups | ||||||
| DA40210541 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 21.04.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA40136681 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 03.04.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA40126730 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | EDU APPS SRL CUI: 28062674 | furnizare | 48000000-8 | 02.04.2026 | 31,007 |
| Contract object: diverse echipamente digitale pt unitatile de invatamant ipt prin pnnr | ||||||
| DA40054291 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | VIVA ASIST SRL CUI: 30276190 | furnizare | 48000000-8 | 23.03.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva: - elaboare | ||||||
| DA39634245 | COMUNA BOIU MARE CUI: 3626913 | INDECO SOFT SRL CUI: 12960504 | furnizare | 48000000-8 | 12.01.2026 | 57,750 |
| Contract object: pachet aplicatii informatice | ||||||
| DA39623108 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 09.01.2026 | 1,500 |
| Contract object: registratura electronica - inforegis | ||||||
| DA39605012 | MUNICIPIUL BAIA MARE CUI: 3627692 | INDECO SOFT SRL CUI: 12960504 | furnizare | 48000000-8 | 23.12.2025 | 43,680 |
| Contract object: aplicatii software api pentru parcarile de resedinta | ||||||
| DA39598266 | MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 | INDECO SOFT SRL CUI: 12960504 | furnizare | 48000000-8 | 22.12.2025 | 6,298 |
| Contract object: pachet aplicatii informatice | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct